-
Notifications
You must be signed in to change notification settings - Fork 79
Home
This Plugin provides the capability to submit Time & Expense within redmine. The user must be a member of a project with permission to log time. If the user has permission to manage other team members, he can manage their Time & Expense as well.
This plugin uses the existing Time Entry model for Time sheets and has its own model called Wk Expense Entry for Expense Sheets. New Time & Expense sheets can be entered using the link ‘New sheet’, new issues can be added to the Sheets using the ‘Add Row’ link. Users without Edit permissions cannot edit/delete time & expense entries.
The time & expense sheets can be exported into pdf and csv format.
Here are some videos:
The following configurations can be made on the plugin
- size of the dropdown components
- inclusion of previous week's closed issues
- check for max daily hours
- parameters of pdf export
- Allow Blank Issue
- Show Work time Header
- Enter comment in Row
- Enter Custom Field in Row
- Use Detail Time Entry Popup
- Use Approval System
- Enter Issue as dropdown / id / subject
- Filter issues by tracker
- Allow Own Time & Expense Sheet Approval.
- Number of weeks to consider for previous week template.
The Time & Expense sheets can be approved/rejected by supervisors after it is submitted by Project Members. Here is the workflow of Approval system.
- In addition to the Save button there is also a submit button
- A team member can save a time & expense sheet any number of times, but can only submit once.
- Once a time & expense sheet is submitted, his manager can approve / reject it. In the mean time if he wants to take back his submission, he can unsubmit his time & expense sheet
- Once approved, the time & expense sheet can never be edited.
- If the time & expense sheet is rejected, then it goes back to the project member for re-submission An email about the rejection is sent to the Project Member.
- Once approved, a time & expense sheet can be unapproved, it sends the time & expense sheet back to submitted state.